Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 112,021 to 112,050 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 4.50 Community Services Staff Vehicle Mileage Heritage Education Service
31/03/25 4.50 Community Services Staff Vehicle Mileage Flood Management
31/08/24 4.49 Childrens Services Sundry Office Expenses Specialist Teacher Advisors
30/04/24 4.48 Childrens Services Employee Subsistence Expenses Youth Justice Service
30/11/22 4.47 Childrens Services Staff Vehicle Mileage Island Learning Centre
31/12/23 4.46 Adult Services Staff Vehicle Mileage Principal Occupational Therapist
14/04/22 4.43 Neighbourhoods Water and Sewerage Beach Safety & Inspection / Beach Awards
31/08/24 4.41 Community Services Sundry Office Expenses IOW National Landscape
31/08/24 4.40 Community Services Travel Expenses Registration Of Births,Deaths, Marriages
30/06/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
30/06/24 4.40 Childrens Services Travel Expenses Children in Care Team
31/07/24 4.40 Childrens Services Travel Expenses Children in Care Team
28/02/23 4.40 Neighbourhoods Travel Expenses Recreation & Public Spaces Admin
30/11/25 4.40 Adult Services Travel Expenses Transitions Team
30/11/25 4.40 Childrens Services Travel Expenses Children We Care For Team
30/09/25 4.40 Childrens Services Travel Expenses Children in Care Team
30/09/25 4.40 Childrens Services Travel Expenses Permanence Team
30/11/25 4.40 Childrens Services Travel Expenses Education and Inclusion Service
30/09/25 4.40 Childrens Services Travel Expenses Children in Care Team
30/11/25 4.40 Childrens Services Travel Expenses Education and Inclusion Service
30/11/25 4.40 Childrens Services Travel Expenses Targeted Family Support Team
31/12/25 4.40 Community Services Travel Expenses Community Support Officers
30/09/25 4.40 Resources Travel Expenses Property Services
30/11/25 4.40 Childrens Services Travel Expenses Children We Care For Team
31/03/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service
31/12/23 4.40 Childrens Services Travel Expenses Supporting Families
30/04/24 4.40 Childrens Services Travel Expenses Supporting Families
30/11/23 4.40 Community Services Travel Expenses Environmental Health - Business Regulat…
31/10/23 4.40 Community Services Travel Expenses Environmental Health - Business Regulat…
31/03/24 4.40 Childrens Services Travel Expenses Education and Inclusion Service